Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 450 | 10/03/2023 | OWN/2022-23/P/9 | Expenditures | 450 | |||||||
17/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 500 | 17/03/2023 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
25/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 673 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:51 PM. |